Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text

39, 306 0 37, 857 20, 725 0 0 519 1216 SALARIES- FINAL LEAVE PP::!. 0 0 0 0 1 1 .. 519 1401 SALARIES-oVERTIME 1, 390 419 1, 000 848 1, 000 1, 000 519 2100 FICA EXPENSE 15, 234 12. 474 12, 384 7, 084 11, 106 11, 106 .. 519 2101 MEDICARE 0 2, 917 2, 843 1, 657 2, 597 2, 597 519 2200 Im' IREMENl' 23, 866 22, 275 25, 1:135 9, 563 16, 895 16, 895 .. 519 2300 LIEF: & HEAL'IH INSlJIWrn 21, 102 24. 621 24, 313 16, 276 25, 776 25, 776 .. 519 2400 IDRKER' S crM'ENSATIOO 29, 107 33, 855 31, 857 17, 1:138 45, 464 45, 464 9JB~ 288, 662 229. 497 296, 963 172, 799 2fJl, 370 2fJl , 370 ... 519 4003 ' ffiAVEL/' IRAINJ:N; 701 316 700 118 734 734 D1SA LEV. 1 SI~ S 300 .. 1 EMPWYEE IMSA LEV. 1 SICNS 300 - 1 EMPWYEE .. FREDN RECLAIM SCH. 134 1 EMPWYEE .- 519 4100 CIM1lJNIC'ATION SERVICE 984 1, 077 1, 500 677 1, 177 1, 177 lJJI'G DIsr. $8 x 12 IDS. 96 FIXED msrs OONE ,., 44 x 12 IDDS 528 CELUlAR ... SERV. EEE $ 25 x 12 IDS. 300 flIP AIR TIME $. 11 x 2300 253 519 4300 Ul' ILITIES 41, 005 35. 497 30, 000 15. 107 30, 010 30, 010 .. SERVI CE MAIN!'. ELECffiIC $ 200 x 12 2400 .. WATER $ 15 x 12 !OOS 100 SAN $ 140 x 12 1600 .. CI'lY HAlL .. ELECffiIC $ 1606 x 12 19272 WATER $ 175 x 12 nos 2100 .. SAN $ 139 x 12 1678 TRAFEIC SI~ S .. ELECffiIC $ 225 x 12 !OOS 2700 .. 519 4LIOO RENI'ALS 0 0 300 0 1 1 519 4601 VEHICLE REPAIR 2, 847 3, 936 13, 000 1, 721 2, 000 2, 000 .. 8 VEH x $250 2000 liB 134 .". III<  DEPAlID1ENI' : 022 - SERVICE!N rE: E MAIN: AN: 1993-94 1993-94 AOOJJNI' 1990-91 1991-92 1992-93 1992-93 CI'lY r- a CIJUN:[L N1MBER EXPENDl'IURE TI'ILE ACl'UAL ACl'UAL AMENDED EXP ' ill REQJESI' APIROVED 519 4602 ~ REPAIR 0 0 0 0 1, 000 1, 000 REPAIR/BATrERrEs 300 MJ- 253 RmAY PAIN!' MAffi. 200 MJ341 WAIlal'{;PAIN!' MACR. 150 MJIDRCI.A RADIOS) ( 16. 50 x 12 MOS. 200 91AlL EX!JIEMENI' 50 MISCEl.. AmJUS ~ 519 4603 BUILDOO MAINI'ENAN: E 62, 878 41, 819 75, OOJ 100, 919 4, 200 4, 200 AANDlCAP RAMPS!IXX>RS C H 1000 PAINI' SFRV. Ii.DG. MAIN!'. 200 MIsc:A I. E lmJS:. 3000 519 4610 ' ffiAFFIC SICNAL REPAIR PARTS 531 1, 050 4, OOJ 2, 460 1 1 519 5100 OffiCE SUPH.. IES 359 296 300 100 400 400 PADS, TAPE, El'C. 400 519 5201 OPER SUPH..IES & EXPENSES 6, 221 5, 903 8, OOJ 6, 175 5, 000 5, 000 srocK PARI'S ~) lj() OQ MISC. ' ItXLS 100J 519 5204 EUEl. & OIL 4, 650 4, 179 3, 000 1, 001 3, 500 3, 500 8 VE1I x 35 gal/ mth 1/ 00 X 12 3360 MISCELANEIUS 140 519 5210 UNIIDRM aWiICE AI.I. 531 376 750 373 500 500 5 emp x 5 sets x $ 19 475 MISCE.. LANnJS 25 519 5301 SIREEl' MI\ RKI1IGS 27, 186 32, 624 30, OOJ 23, 094 30, OOJ 30, 000 H. ASITC RmAY TAPE fi. XX) RIWAY PAIN!' 6.75 x 400 G\L. 2700 RmAY PAIN!' BEADS 2000 SIOO/ rosrs 14m) REELECI'IVE IN:; SHEE'I' 2500 25O/ mu. X 10 REELECl'IVE LElTERS 2000 ALL SIZES 519 5400 OOES & RI1i..IC'ATIONS 0 0 0 0 40 40 INI'. MJN. SICNAL ASSN. 40 SUB-' AL IDI' 147, 893 127, 073 167, 350 152, 625 79, 363 79, 363 IDI'AL 436, 555 356, 570 464, 313 325, 424 366, 733 366, 733 SALARIES VEHIa.EMrrEMENI', TRAFFIC